Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-158-13-58  12-0N1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-57-20.7/21.8                         HSNH-P057(59)

Progress payment No. 007               Payment period ending: 04-01-16
HIGHLIGHT ELECTRIC INC
PO BOX 7339
RIVERSIDE CA 925137339

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            301,680.00          590.00
 2. a. Extra Work                            30,256.51            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             331,936.51          590.00
 5. Mobilization                             30,388.00            0.00
 6. Total Work Completed        362,324.51
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 362,324.51       10,590.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,590.00